Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 707,717 | Select activity nature | 12/08/2020 | OWN/2020-21/C/1 | 890 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,473 | Select activity nature | 12/08/2020 | OWN/2020-21/C/2 | 3,040 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,150 | Select activity nature | 31/08/2020 | OWN/2020-21/C/3 | 22,150 | |||||||
Direct Receipts | Select activity nature | 31/08/2020 | OWN/2020-21/C/4 | 8,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:23 PM. |